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SAP (FI-CO)

Wednesday, September 14, 2011. FI Transaction Code List 2. FG99 Flexible G/L: Report Selection. FGIC Maintain Currency Translation Type. FGIK Maintain Key Figures. FGIQ Import Reports from Client 000. FGIR Import Forms from Client 000. FGIT Translation Tool - Drilldown Report. FGIV Maintain Global Variable. FGIX Reorganize Drilldown Reports. FGIY Reorganize Report Data. FGM0 Special Purpose Ledger Menu. FGRW Report Writer Menu. FI04 Display Bank Changes. FI06 Mark Bank for Deletion. FJA1 Inflation Adjust...

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Wednesday, September 14, 2011. FI Transaction Code List 2. FG99 Flexible G/L: Report Selection. FGIC Maintain Currency Translation Type. FGIK Maintain Key Figures. FGIQ Import Reports from Client 000. FGIR Import Forms from Client 000. FGIT Translation Tool - Drilldown Report. FGIV Maintain Global Variable. FGIX Reorganize Drilldown Reports. FGIY Reorganize Report Data. FGM0 Special Purpose Ledger Menu. FGRW Report Writer Menu. FI04 Display Bank Changes. FI06 Mark Bank for Deletion. FJA1 Inflation Adjust...

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3 fgi1 create report

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8 fgi6 display form

9 fgib background processing

10 fgim report monitor

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SAP (FI-CO) | sapbd.blogspot.com Reviews

https://sapbd.blogspot.com

Wednesday, September 14, 2011. FI Transaction Code List 2. FG99 Flexible G/L: Report Selection. FGIC Maintain Currency Translation Type. FGIK Maintain Key Figures. FGIQ Import Reports from Client 000. FGIR Import Forms from Client 000. FGIT Translation Tool - Drilldown Report. FGIV Maintain Global Variable. FGIX Reorganize Drilldown Reports. FGIY Reorganize Report Data. FGM0 Special Purpose Ledger Menu. FGRW Report Writer Menu. FI04 Display Bank Changes. FI06 Mark Bank for Deletion. FJA1 Inflation Adjust...

INTERNAL PAGES

sapbd.blogspot.com

1

SAP (FI-CO): Sales and Distribution Accounting Entries

http://sapbd.blogspot.com/2011/09/sales-and-distribution-accounting.html

Saturday, September 10, 2011. Sales and Distribution Accounting Entries. Sales and Distribution Accounting Entries. Invoices will be generated at the Smelters and stock points. The accounting entries for the sale of goods despatched will flow from the Sales invoice generated in SAP Sales and Distribution module. The following entries shall be passed. Excise Duty Payable Cr. Sales Tax Payable (local or central) Cr. Excise Duty Billed Cr. Sales Tax Payable (local or central) Cr. Excise duty paid a/c Dr.

2

SAP (FI-CO): FI Transaction Code List 2

http://sapbd.blogspot.com/2011/09/fi-transaction-code-list-2.html

Wednesday, September 14, 2011. FI Transaction Code List 2. FG99 Flexible G/L: Report Selection. FGIC Maintain Currency Translation Type. FGIK Maintain Key Figures. FGIQ Import Reports from Client 000. FGIR Import Forms from Client 000. FGIT Translation Tool - Drilldown Report. FGIV Maintain Global Variable. FGIX Reorganize Drilldown Reports. FGIY Reorganize Report Data. FGM0 Special Purpose Ledger Menu. FGRW Report Writer Menu. FI04 Display Bank Changes. FI06 Mark Bank for Deletion. FJA1 Inflation Adjust...

3

SAP (FI-CO): September 2011

http://sapbd.blogspot.com/2011_09_01_archive.html

Wednesday, September 14, 2011. FI Transaction Code List 2. FG99 Flexible G/L: Report Selection. FGIC Maintain Currency Translation Type. FGIK Maintain Key Figures. FGIQ Import Reports from Client 000. FGIR Import Forms from Client 000. FGIT Translation Tool - Drilldown Report. FGIV Maintain Global Variable. FGIX Reorganize Drilldown Reports. FGIY Reorganize Report Data. FGM0 Special Purpose Ledger Menu. FGRW Report Writer Menu. FI04 Display Bank Changes. FI06 Mark Bank for Deletion. FJA1 Inflation Adjust...

4

SAP (FI-CO): FI Transaction Code List 1

http://sapbd.blogspot.com/2011/09/sap-fi-transaction-code-list-1.html

Wednesday, September 14, 2011. FI Transaction Code List 1. F-01 Enter Sample Document. F-02 Enter G/L Account Posting. F-03 Clear G/L Account. F-04 Post with Clearing. F-05 Post Foreign Currency Valuation. F-06 Post Incoming Payments. F-07 Post Outgoing Payments. F-18 Payment with Printout. F-19 Reverse Statistical Posting. F-20 Reverse Bill Liability. F-21 Enter Transfer Posting. F-22 Enter Customer Invoice. F-23 Return Bill of Exchange Pmt Request. F-25 Reverse Check/Bill of Exch. F-57 Vendor Noted Item.

5

SAP (FI-CO): Inventory Accounting Entries

http://sapbd.blogspot.com/2011/09/inventory-accounting-entries.html

Saturday, September 10, 2011. Stock Account - Dr. G/R I/R Account - Cr. Freight Clearing account - Cr. Other expenses payable - Cr. G/R I/R Account - Dr. When the Goods are issued to the Production Order the following transactions takes place:. Consumption of Raw Materials - Dr. Stock A/c - Cr. When the Goods are received from the Production Order the following transactions takes place:. Inventory A/c - Dr. Cost of Goods Produced - Cr. Price difference - Dr/Cr. Cost of Goods Sold - Dr. Inventory A/c - Cr.

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SAP (FI-CO)

Wednesday, September 14, 2011. FI Transaction Code List 2. FG99 Flexible G/L: Report Selection. FGIC Maintain Currency Translation Type. FGIK Maintain Key Figures. FGIQ Import Reports from Client 000. FGIR Import Forms from Client 000. FGIT Translation Tool - Drilldown Report. FGIV Maintain Global Variable. FGIX Reorganize Drilldown Reports. FGIY Reorganize Report Data. FGM0 Special Purpose Ledger Menu. FGRW Report Writer Menu. FI04 Display Bank Changes. FI06 Mark Bank for Deletion. FJA1 Inflation Adjust...

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